Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:34:58 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : कटनी पंचायत : बंडा
मस्टर रोल संख्या : 10154 तारीख से : 04/09/2020    तारीख को : 10/09/2020  : 1744002/2020-2021/254038/AS    स्वीकृति दिनॉंक : 08/07/2020
कार्य-संहित : 1744002003/WC/22012034567083 कार्य का नाम : cantoor trench nirman karya bhatiya main (1744002003/WC/22012034567083)
     

Measurement Book Detail
MB NO.  706        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 शीला(Wife)
MP-44-002-003-001/140		OTHER बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL046074 Credited 05/10/2020  
2 माया(Wife)
MP-44-002-003-001/145		OTHER बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL046074 Credited 05/10/2020  
3 माया(Wife)
MP-44-002-003-001/150		OTHER बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL046074 Credited 06/10/2020  
4 सुशील(Self)
MP-44-002-003-001/236		OTHER बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL046074 Credited 05/10/2020  
5 राकेश(Self)
MP-44-002-003-001/28		ST बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL046074 Credited 05/10/2020  
6 लम्पू(Wife)
MP-44-002-003-001/32		ST बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL046074 Credited 05/10/2020  
7 लक्ष्मी(Self)
MP-44-002-003-001/273		OTHER बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA 1744002003WL046074 Credited 05/10/2020  
8 ज्ञाना(Wife)
MP-44-002-003-001/273		OTHER बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLA200391 1744002003WL046074 Credited 06/10/2020  
9 इतो(Wife)
MP-44-002-003-001/36		ST बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL046074 Credited 05/10/2020  
10 दस्सीबाई(Wife)
MP-44-002-003-001/5		OTHER बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL046074 Credited 05/10/2020  
11 गुलाबबाई(Self)
MP-44-002-003-001/67		SC बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL046074 Credited 06/10/2020  
12 लाडली(Wife)
MP-44-002-003-001/73		SC बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORI TOLA200391 1744002003WL046074 Credited 06/10/2020  
13 संतलाल(Self)
MP-44-002-003-001/27		ST बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL MADHYA PRADESH GRAMIN BANKDEORITOLACBIN0R20002 1744002003WL046074 Credited 06/10/2020  
14 krishana(Wife)
MP-44-002-003-001/188-A		OTHER बंडा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL046074 Credited 05/10/2020  
15 मिथला(Wife)
MP-44-002-003-001/21		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 06/10/2020  
16 सोनाबाई(Wife)
MP-44-002-003-001/27		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 05/10/2020  
17 uma
MP-44-002-003-001/28		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
18 कल्लूूबाई(Wife)
MP-44-002-003-001/3		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
19 चैनू(Self)
MP-44-002-003-001/32		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
20 urmila
MP-44-002-003-001/236		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 05/10/2020  
21 विमला(Wife)
MP-44-002-003-001/24		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
22 कुसुम(Wife)
MP-44-002-003-001/25		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
23 लक्ष्मी(Wife)
MP-44-002-003-001/178		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 06/10/2020  
24 ललिता(Wife)
MP-44-002-003-001/181		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 05/10/2020  
25 jitendar(Self)
MP-44-002-003-001/183-A		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 05/10/2020  
26 सवित्री(Wife)
MP-44-002-003-001/155		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 05/10/2020  
27 गयाप्रसाद(Self)
MP-44-002-003-001/15		ST बंडा P P P P P A A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
28 आशाबाई(Wife)
MP-44-002-003-001/15		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
29 Santoshi(Daughter)
MP-44-002-003-001/138		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 05/10/2020  
30 कल्पना(Wife)
MP-44-002-003-001/144		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 06/10/2020  
31 प्रभुदयाल(Self)
MP-44-002-003-001/100		SC बंडा P P P P P A A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
32 गोमती(Wife)
MP-44-002-003-001/100		SC बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
33 बखतकुमारी(Wife)
MP-44-002-003-001/11		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
34 रामरती(Wife)
MP-44-002-003-001/115		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
35 कालू(Self)
MP-44-002-003-001/116		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 05/10/2020  
36 गोची(Wife)
MP-44-002-003-001/116		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 05/10/2020  
37 अनीता(Wife)
MP-44-002-003-001/121		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 05/10/2020  
38 भारत(Self)
MP-44-002-003-001/124		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 05/10/2020  
39 सुनीता(Wife)
MP-44-002-003-001/124		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
40 बंसतीबाई(Wife)
MP-44-002-003-001/13		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
41 सहेली(Wife)
MP-44-002-003-001/136		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
42 भुरी(Wife)
MP-44-002-003-001/76		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 06/10/2020  
43 मैकूलाल(Self)
MP-44-002-003-001/77		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
44 शगुनिया(Wife)
MP-44-002-003-001/77		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 05/10/2020  
45 सोनाबाई(Wife)
MP-44-002-003-001/8		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
46 कौशल्या(Wife)
MP-44-002-003-001/86		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
47 बुद्धीया(Wife)
MP-44-002-003-001/90		ST बंडा A P P P P P A 5 130 650 0 0 650 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 05/10/2020  
48 लक्ष्मी(Wife)
MP-44-002-003-001/94		SC बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 05/10/2020  
49 तारा(Wife)
MP-44-002-003-001/69		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
50 कौशिल्‍या(Wife)
MP-44-002-003-001/262		SC बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
51 पन्ना(Wife)
MP-44-002-003-001/65		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 06/10/2020  
52 sugriv(Self)
MP-44-002-003-001/520-A		ST बंडा A A A A A P A 1 130 130 0 0 130 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
53 bisarti(Wife)
MP-44-002-003-001/520-A		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
54 प्रेमबती(Wife)
MP-44-002-003-001/521-B		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 05/10/2020  
55 बद्री(Self)
MP-44-002-003-001/53		ST बंडा A A A P P P A 3 130 390 0 0 390 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 05/10/2020  
56 रामकली(Wife)
MP-44-002-003-001/54		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
57 Shila(Daughter)
MP-44-002-003-001/47		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
58 कुसुम(Wife)
MP-44-002-003-001/48		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
59 ललिता बाई
MP-44-002-003-001/277		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
60 रत्तो(Wife)
MP-44-002-003-001/33		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
61 रतन कुमार(Self)
MP-44-002-003-001/35-B		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 05/10/2020  
62 KAVITA(Wife)
MP-44-002-003-001/86-A		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 05/10/2020  
63 SARDA BAI
MP-44-002-003-001/137		ST बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDeori TolaBKID0MG1225 1744002003WL046074 Credited 06/10/2020  
64 रामसखी(Wife)
MP-44-002-003-001/168		OTHER बंडा P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKDEORI TOLABKID0NAMRGB 1744002003WL046074 Credited 05/10/2020  
65 SARSWATI(Wife)
MP-44-002-003-001/141		OTHER बंडा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIANIWARSBIN000308 1744002003WL046074 Credited 03/10/2020  
66 रन्नो(Wife)
MP-44-002-003-001/253		OTHER बंडा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL046074 Credited 05/10/2020  
67 सीता(Wife)
MP-44-002-003-001/573		ST बंडा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL046074 Credited 03/10/2020  
68 roshani(Wife)
MP-44-002-003-001/183-A		OTHER बंडा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL046074 Credited 05/10/2020  
69 रामकुमारी(Wife)
MP-44-002-003-001/99		OTHER बंडा P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIANIWARSBIN0003087 1744002003WL046074 Credited 03/10/2020  
70 वृन्दावन(Self)
MP-44-002-003-001/261-A		OTHER बंडा P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIATEORICBIN0282023 1744002003WL046074 Credited 05/10/2020  
71 SUBHAM(Brother)
MP-44-002-003-002/449		OTHER बिछियां P P P P P P A 6 130 780 0 0 780 ALLAHABAD BANKPIPRAUNDHALLA0213410 1744002003WL046074 Credited 03/10/2020  
72 फूल(Wife)
MP-44-002-003-001/117		OTHER बंडा P P P P P P A 6 130 780 0 0 780 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL046074 Credited 03/10/2020  
73 बिसरती बाई(Wife)
MP-44-002-003-001/35-B		ST बंडा P P P P P P A 6 130 780 0 0 780 INDIAN BANKPIPRAUNDHIDIB000P655 1744002003WL046074 Credited 03/10/2020  
74 दस्सो(Daughter)
MP-44-002-003-001/90		ST बंडा P P P P P P A 6 130 780 0 0 780 BANK OF INDIAKATNIBKID0009413 1744002003WL046074 Credited 05/10/2020  
कुल हाजिरी7172727373720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4550
प्रदाय राशि अनुसूचित जनजाति 28340
प्रदाय राशि अन्य 23400


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56290
प्रति मजदुर औसत 760.6757
कुल मानव दिवस : 433